AWARDDELIVERY ORDERSmall business
Delivery order FA480122F0126KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Overview
Award facts
- Net obligations
- $13.85K
- $13,853of $13.85K potential value
- Period of performance
- Sep 2, 2022 to Feb 24, 2023
- Ended
- Modifications
- 2
- Latest action May 9, 2025
- Contract type
- Delivery order
- PIID FA480122F0126
Description of requirement
WORK ORDER # 2022-00241, CONDUCT SITE SURVEY, PURCHASE AND INSTALL 22 VOIP PHONES WITH HEADSETS IN BLDG 788.
Dates and value
- Award date
- Signed on Sep 2, 2022
- Potential end of performance
- Feb 23, 2023
- Current value
- $13,853Base and exercised options
- Potential value (if all options are exercised)
- $13,853
- Parent contract vehicle
- FA480117D0002 (IDC, single award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$502 (de-obligation)
- FY2022: $14,354
Total across 2 fiscal years: $13,853
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationAIEA, HI
UEIT6JQHYFGKK86
CAGE code6H6C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKA'ALA SYSTEMS TECHNOLOGY CORPORATION
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3RM 49 SVS SVF
- Funded from
- UndistributedProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-0940
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 2, 2022Base obligation at award: $14,354
- Latest action
- May 9, 2025 — Funding onlyModification P00002; obligation change -$502; funding only: changes obligations, not scope
- Latest substantive action
- Nov 17, 2022 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- May 9, 2025 — Funding onlyModification P00002; obligation change -$502; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$502
- Latest action: change in base and all options
- -$502
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3RM
- Treasury accounts
- 057-2022/2022-3400-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression